Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | NOAPS/2019-20/R/1 | 23,100 | 06/07/2019 | FFC/2019-20/P/7 | 10,000 | 04/07/2019 | FFC/2019-20/C/3 | 30,000 | ||||||
30/07/2019 | SSA/2019-20/R/1 | 200,000 | 09/07/2019 | FFC/2019-20/P/8 | 20,000 | 09/07/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
24/07/2019 | FFC/2019-20/P/9 | 42,500 | 18/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||||
25/07/2019 | FFC/2019-20/P/10 | 16,000 | 24/07/2019 | FFC/2019-20/C/6 | 10,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/P/2 | 5,000 | 24/07/2019 | GPMKHA/2019-20/C/1 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/P/11 | 70,000 | ||||||||||||
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